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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.5 LAccepted-AOC | 1 | Accepted-AOC Lowest | |
| 2 | 2₹13.5 L+₹159.08 (0.01%)Rejected-AOC | 2 | Rejected-AOC Higher rate | |
| 3 | 3₹14.1 L+₹55,835.79 (4.13%)Rejected-AOC | 3 | Rejected-AOC Higher rate | |
| 4 | 4₹14.7 L+₹1.1 L (8.39%)Rejected-AOC | 4 | Rejected-AOC Higher rate | |
| 5 | 5₹14.8 L+₹1.3 L (9.44%)Rejected-AOC | 5 | Rejected-AOC Higher rate |
Tender Value
₹15.9 L
EMD Value
₹31,900
Closing Date
5 May 2022, 10:00 amClosed
Executive Engineer
HSAMB, ROHTAK
Annual Repair of Agro Shopping Mall at Rohtak for the financial year 2022-23
2022_HBC_215430_2
Rohtak/A/R of Agro Mall 2022-23
Open Tender
Civil Works
Percentage
240 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹31,900
Yes
10 May 2022
20 Apr 2022
5 May 2022
20 Apr 2022
5 May 2022
20 Apr 2022
eProcurement System Government of Haryana Created By: Deepak Deepak Created Date/Time: 05-May-2022 01:17 PM Tender Title: Annual Repair of Agro Mall Tender ID: 2022_HBC_215430_2
Tender Inviting Authority: Executive Engineer HSAM Board Rohtak
Name of Work: Annual Repair of Agro Shopping Mall at Rohtak for the financial year 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Lakshay Contractor(GSTN-NA) 1590763.00 -15.00 1352148.55 Thirteen Lakh Fifty Two Thousand One Hundred and Fourty Eight
2.00 N.C. Malhotra(GSTN-NA) 1590763.00 -15.01 1351989.47 Thirteen Lakh Fifty One Thousand Nine Hundred and Eighty Nine
3.00 Gulshan Kumar, Contractor(GSTN-NA) 1590763.00 -6.99 1479568.67 Fourteen Lakh Seventy Nine Thousand Five Hundred and Sixty Eight
4.00 Mandeep, Contractor(GSTN-NA) 1590763.00 -7.88 1465410.88 Fourteen Lakh Sixty Five Thousand Four Hundred and Ten
5.00 vijaypal(GSTN-NA) 1590763.00 -11.50 1407825.26 Fourteen Lakh Seven Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: N.C. Malhotra(1351989.47)
BOQ Summary Details Tender Title: Annual Repair of Agro Mall Tender ID: 2022_HBC_215430_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.C. Malhotra 1351989.47 L1
2 Lakshay Contractor 1352148.55 L2
3 vijaypal 1407825.26 L3
4 Mandeep, Contractor 1465410.88 L4
5 Gulshan Kumar, Contractor 1479568.67 L5
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